Katina Taylor's Resume'

Employment History:

Peach State Health Plan, Smyrna GA – Compliance Reporting Manager (temp) 03/09 – 10/09

 Manage the day-to-day health plan processes to insure HIPAA and state reporting compliance

 Audits State produced reports for consistency and compliance with Department of Community Health (DCH) specifications.

 Ensures Business Owners are kept abreast of DCH announcements by distributing DCH banner messages

 Maintains reporting compliance tracker to ensure up-to-date status on report submissions

 Holds regular staff meetings to get up-to-date status reports from Business Owners

 Effectively communicates any changes to report requirements, requested by DCH, to Business Owners.

 Maintains a database consisting of all problems incurred during the reporting process.

 Quickly and effectively resolves time-sensitive issues.

 Received and distributed all ad hoc reporting requests.

 Created ad hoc analytical reports for Senior Management

DaVita Healthcare, Atlanta, GA - Financial/Operations Analyst 04/07 – 03/09

 Prepared trending reports based on actual, budgeted and forecasted numbers using excel

 Prepared monthly and annual forecasting reports for divisions and sales team using budget and sales forecasting methods.

 Prepared the annual budgets for 5 divisions. Prepared monthly actual vs. budget variance analysis reports

 Produced & analyzed weekly, monthly & annual reports for use by finance, sales & operations depts.

 Communicated key metrics and drivers of the division’s performance (against historical, budget, etc.)

 Created annual commission plans for sales team based on potential market performance.

 Calculated all commissions and bonuses for sales teams on monthly, quarterly and annual sales.

 Provided ad hoc reports for marketing, sales and administrative meetings.

 Collected & manipulated data to prepare weekly & monthly divisional patient metrics/scorecard reports.

 Supplied divisions with monthly P&L reports and variance analysis of actual vs budget numbers.

 Created, implemented and maintained the intranet patient tracking system application--StarGate

 Troubleshot intranet application to ensure accurate data collection

 Reconciled monthly machine reports in order to prevent overpayment to vendors

 Assisted with preparing the annual budgets. Prepares the monthly patient revenue reports for 5 divisions

 Approved & assigned all cost center numbers to new dialysis facilities

 Created ad hoc reports to indicate which facilities are performing above and below par

TravelPort, Atlanta, GA - Financial Analyst II 05/05 – 04/07

 Used business objects and SQL to create the monthly revenue scorecards for senior management review

 Prepared the annual budgets for 5 divisions. Prepared monthly actual vs. budget variance analysis reports

 Analyzed, approved or disapproved request for budget revisions and additions

 Communicated unforeseen budget issues to the administration.

 Prepared trending reports based on actual, budgeted and forecasted numbers.

 Created and maintained smaller budgets for unanticipated projects.

 Created and updated vendor reports running queries in access and exporting reports to excel

 Discussed monthly, quarterly, year-to-date and prior year variances with senior management

 Prepared monthly and quarterly financial analysis and reporting packages for senior management

 Prepared international airline invoices, revenue journal entries, and financial models regarding business

 Created monthly profit revenue reports and monthly headcount reports for assigned divisions

Trusco Capital Management, Atlanta, GA - Accountant II 03/01 - 5/05

 Prepared & posted monthly g/l entries, forecasted and explained actual vs forecasted variances

 Reconciled assigned accounts, researched outstanding items, and assisted with month-end closing

 Set up new clients for billing and investment purposes and ensured client contracts were implemented

 Generated quarterly fee invoices and closed business reports to include implications of lost business

 Adjusted & maintained the monthly fee accrual/revenue system

 Analyzed funding requirements and processed requests with Treasurer’s Group

Education

Bachelor of Science – Finance/GPA: 3.2

Bachelor of Science - Information Science/GPA: 3.55

Florida State University, April 2000

Computer Skills:

Software: All Microsoft Office Software

• Excel – pivot tables, vlookups, hlookups, logical formulas, charts, graphs

• Access – create databases, queries, export and import spreadsheets, link tables

Financial/Accounting Software: Hyperion Enterprise, Retrieve, Business Objects, Essbase, MPC, Lotus Notes

Contact this candidate